How To Fix LFS_SSTN_VALIDATIONS103 - Enter Total Spend with Supplier

LFS_SSTN_VALIDATIONS103 - Overview

• Message type: E = Error

• Message class: LFS_SSTN_VALIDATIONS - Sustainability Validations

• Message number: 103

• Message text: Enter Total Spend with Supplier

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LFS_SSTN_VALIDATIONS103 - Enter Total Spend with Supplier ?

  The SAP error message LFS_SSTN_VALIDATIONS103 with the description "Enter Total Spend with Supplier" typically occurs in the context of SAP Supplier Relationship Management (SRM) or SAP Logistics. This error indicates that the system requires the user to input the total spend amount associated with a specific supplier before proceeding with a transaction or process.
  
  Cause:
  The error is triggered when:
  
  The total spend amount for a supplier is either not entered or is missing in the relevant transaction or form.
  The system has validation rules that require this information to ensure compliance with procurement policies or to maintain accurate supplier data.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Form: Ensure that you are filling out all required fields in the transaction form. Look for a field labeled "Total Spend with Supplier" or similar.
  
  
  Enter Total Spend: If the field is present, enter the total spend amount associated with the supplier. This